Impact Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,180,198 | 1,089,051 | 1,091,147 | 12.0 | 58% |
| 2016 | 6,110,888 | 3,161,972 | 2,948,916 | 15.3 | 52% |
| 2017 | 10,241,344 | 7,682,710 | 2,558,634 | 10.3 | 29% |
| 2018 | 7,843,299 | 8,864,317 | −1,021,018 | 7.6 | 48% |
| 2019 | 11,557,761 | 9,935,946 | 1,621,815 | 8.7 | 49% |
| 2020 | 13,286,281 | 12,043,094 | 1,243,187 | 8.4 | 47% |
| 2021 | 17,345,959 | 14,372,666 | 2,973,293 | 9.6 | 47% |
| 2022 | 22,985,072 | 16,845,584 | 6,139,488 | 12.6 | 46% |
| 2023 | 19,165,026 | 22,673,194 | −3,508,168 | 7.6 | 39% |
In its most recent public year (2023), this organization spent $3,508,168 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 12 in 2015. Staff pay was 39% of spending. $841,176 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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